Commissioners Court Meeting

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Meeting Date:	08/28/2017
Submitted for:	Isa Ramos	Prepared by:	Isa Ramos
Department:	Community Action Agency

Subject:

Discussion and possible action to approve the following budget amendment (line item transfer):

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2371-5260-521-458090	Travel	$480.10	$2,480	$1,999.90
To:	2371-5260-521-443000	Repairs and Maint. Vehicles	$480.10	$.64	$480.74

Issue: The Repair and Maintenance Vehicle account requires a transfer of funds to cover expenditures.

Solution: Utilize savings from Travel account to cover cost as quoted by vendor.

Result: The requested line item transfer will cover expenditures to repair Unit #30-03 and Unit #30-05

Fiscal Impact

Budget Account Number:	2371-5260
Funding Source:	458090
Balance:	2,480.00
Financial Impact:
2371-5260-458090